St Davids Foundation
- Assets
- $1.6b
- Revenue
- $176.7m
- Investments
- $897.8m
- Employees
- 93
- Location
- Austin, TX
- Founding
- 01/1964
- Data as of
- 12/2021
- EIN
- 74-1356589
Organization Overview
St Davids Foundation is located in Austin, TX. The organization was established in 1964. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 12/2021, St Davids Foundation employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Davids Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, St Davids Foundation generated $176.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $100.6m during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, St Davids Foundation has awarded 1,030 individual grants totaling $465,710,825. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ST. DAVID'S FOUNDATION IS TO HELP IMPROVE THE HEALTH AND WELL-BEING OF OUR MOST UNDERSERVED CENTRAL TEXAS NEIGHBORS IN OUR FIVE-COUNTY AREA USING OUR RESOURCES TO REDUCE HEALTH INEQUITY, INCREASE ACCESS TO HEALTHCARE FOCUSING ON THE WHOLE PERSON THROUGH INTEGRATED CARE, AND SUPPORT THE COMMUNITIES WE SERVE IN TAKING AN ACTIVE ROLE IN THEIR HEALTH AND HEALTHCARE NEEDS.
Describe the Organization's Program Activity:
THE REPORTING ORGANIZATION PROVIDES GRANTS AND CORRESPONDING PROGRAM SERVICES TO COMMUNITY ORGANIZATIONS AND INDIGENT ADULTS WITH THE PURPOSE OF IMPROVING ACCESS TO HEALTH CARE IN CENTRAL TEXAS.
THE REPORTING ORGANIZATION PROVIDES FREE DENTAL CARE FOR LOW INCOME CHILDREN THROUGH TITLE 1 SCHOOLS AND FOR INDIGENT ADULTS IN CENTRAL TEXAS WHO HAVE NO OTHER ACCESS TO SERVICES. THIS SERVICE IS PROVIDED WITH FULLY EQUIPPED MOBILE DENTAL CLINICS THAT ARE TAKEN TO THE SCHOOLS AND SAFETY-NET AGENCIES WHERE THE ADULTS ARE LOCATED. EACH CLINIC IS STAFFED WITH FULL TIME DENTISTS AND SUPPORT PERSONNEL.
THE REPORTING ORGANIZATION CONTROLS HOSPITALS DEDICATED TO SERVING CENTRAL TEXAS UNDER THE COMMUNITY BENEFIT STANDARD AND THE AFFORDABLE CARE ACT. ST. DAVID'S HEALTHCARE PARTNERSHIP INCLUDES HOSPITALS, FREE-STANDING EMERGENCY ROOMS, AMBULATORY CARE CENTERS, AND URGENT CARE CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward B Burger President & CEO | Officer | 39.6 | $578,066 |
Fernando X Pena Exec VP And General Counsel | Officer | 30 | $374,158 |
Rebecca Pastner VP Of Evaluation & Strategic Learning | Officer | 40 | $250,990 |
Blake Holman Chief Info And Infrastructure Officer | Officer | 32 | $229,781 |
Cathy Iberg Vice President | Officer | 10 | $227,796 |
Amy Vaughan CFO | Officer | 34 | $210,986 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Austin Central Park Pediatric Dentistry Dental Care | 12/30/21 | $334,060 |
Edelman Communications | 12/30/21 | $295,580 |
Cardinal 360 Llc Operations Consulting | 12/30/21 | $499,296 |
Starling Advisors Llc Healthcare Consulting | 12/30/21 | $201,287 |
Texan Anesthesiology Association Pa Dental Care | 12/30/21 | $183,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,370 |
| Total Program Service Revenue | $174,084,000 |
| Investment income | $2,579,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $6,115 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $176,704,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,979,445 |
| Grants and other assistance to domestic individuals. | $1,009,005 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,544,616 |
| Compensation of current officers, directors, key employees. | $1,748,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,749,668 |
| Pension plan accruals and contributions | $353,875 |
| Other employee benefits | $1,559,904 |
| Payroll taxes | $532,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $184,599 |
| Fees for services: Accounting | $97,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $424,258 |
| Fees for services: Other | $1,466,389 |
| Advertising and promotion | $0 |
| Office expenses | $406,838 |
| Information technology | $465,115 |
| Royalties | $0 |
| Occupancy | $1,059,741 |
| Travel | $148,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $708,236 |
| Insurance | $380,829 |
| All other expenses | -$89,550 |
| Total functional expenses | $100,596,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $99,302,359 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $54,977,377 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,552,051 |
| Net Land, buildings, and equipment | $3,561,576 |
| Investments—publicly traded securities | $176,066,272 |
| Investments—other securities | $897,787,617 |
| Investments—program-related | $402,257,067 |
| Intangible assets | $0 |
| Other assets | $86,607 |
| Total assets | $1,636,591,026 |
| Accounts payable and accrued expenses | $1,905,551 |
| Grants payable | $58,215,378 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $60,120,929 |
| Net assets without donor restrictions | $1,573,836,683 |
| Net assets with donor restrictions | $2,633,414 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,636,591,026 |
Grants Awarded
Over the last fiscal year, St Davids Foundation has awarded $80,002,900 in support to 172 organizations.
| Grant Recipient | Amount |
|---|---|
Georgetown, TX PURPOSE: HEALTH ACCESS GRANT | $10,116,991 |
Austin, TX PURPOSE: HEALTH ACCESS GRANT | $6,397,789 |
Austin, TX PURPOSE: HEALTH ACCESS GRANT | $3,496,333 |
Gonzales, TX PURPOSE: HEALTH ACCESS GRANT | $3,250,156 |
Austin, TX PURPOSE: HEALTH ACCESS GRANT | $3,126,600 |
Austin, TX PURPOSE: HEALTH ACCESS GRANT | $2,434,909 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that St Davids Foundation has recieved totaling $73,919.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $67,710 |
Organization Name not Listed PURPOSE: UNRESTRICTED GRANT FOR | | $3,707 |
Carolyn Rice Bartlett Charitable Foundation Austin, TX PURPOSE: OPERATION EXPENSES | $1,500 |
Mfi Foundation Austin, TX PURPOSE: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE | $1,002 |
Endowment Analysis
| Beg. Balance | $2,633,256 |
| Earnings | $1,580 |
| Grants | $1,422 |
| Ending Balance | $2,633,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christus Health Irving, TX | $2,730,342,875 | $1,012,200,002 |
Christus Spohn Health System Corporation Corpus Christi, TX | $773,059,009 | $811,978,988 |
Texas Health Resources Arlington, TX | $9,455,761,477 | $1,385,584,603 |
Texas Health Presbyterian Hospital Dallas Dallas, TX | $387,904,806 | $734,427,903 |
Integris Health Inc Oklahoma City, OK | $2,892,749,612 | $350,408,586 |
Christus Health Ark-La-Tex Texarkana, TX | $179,097,861 | $355,246,256 |
Franciscan Missionaries Of Our Lady Health System Inc Baton Rouge, LA | $2,901,002,958 | $303,834,510 |
Etx Successor System Tyler, TX | $6,821,008 | $298,468,898 |
Cook Childrens Health Care System Fort Worth, TX | $553,188,226 | $282,162,573 |
U T Physicians Houston, TX | $171,459,158 | $179,232,757 |
Baylor Health Care System Dallas, TX | $1,894,322,378 | $92,084,572 |
Baylor Scott & White Holdings Dallas, TX | $8,549,551,652 | $86,376,045 |